Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:11 AM 
Back  

FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_211023FTO_48919
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHUNA HR-18-024-021-002/10304
(DIGOH) 		1218024000NRG24211020230211381 21/10/2023 Gagan 1218024WL003995 Gagan 00354 PUNB0054700 4641 4641 Processed 14/11/2023 7544640117 Gagan
SubTotal 4641 4641
2 BHUNA HR-18-024-021-002/5021
(DIGOH) 		1218024000NRG24211020230211388 21/10/2023 SUKHVINDER SINGH 1218024WL003995 SUKHVINDER SINGH 00415 SBIN0004508 4641 4641 Processed 14/11/2023 7544640118 MR SUKHVINDER SINGH
SubTotal 4641 4641
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_211023FTO_48919 Punjab National Bank PUNB0054700 BHUNA 4641
2 BHUNA HR1218024_211023FTO_48919 State Bank of India SBIN0004508 ADB BHUNA 4641

Download In Excel